MCCORMICK & CO INC (MKC) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mccormick & Co Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mccormick & Co Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2.7 M.
  • Mccormick & Co Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$3.2 M, a 119% decline from 2021.
  • Mccormick & Co Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $16.8 M, a 3260% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.7 M +$5.9 M Dec 1, 2022 Nov 30, 2023 10-K 2024-01-25
2022 -$3.2 M -$20 M -119% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-25
2021 $16.8 M +$16.3 M +3260% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-25
2020 $500 K -$3.1 M -86.1% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
2019 $3.6 M +$2.1 M +140% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-27
2018 $1.5 M +$600 K +66.7% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-28
2017 $900 K +$3.3 M Dec 1, 2016 Nov 30, 2017 10-K 2020-01-28
2016 -$2.4 M -$2.8 M -700% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-25
2015 $400 K +$100 K +33.3% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
2014 $300 K +$700 K Dec 1, 2013 Nov 30, 2014 10-K 2017-01-25
2013 -$400 K -$4.4 M -110% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-28
2012 $4 M -$100 K -2.44% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-29
2011 $4.1 M +$2 M +95.2% Dec 1, 2010 Nov 30, 2011 10-K 2014-01-29
2010 $2.1 M Dec 1, 2009 Nov 30, 2010 10-K 2013-01-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.